| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VARIOUS OPERATING EXPENSES | 56,818 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CLUB DUES | 45,310 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| N/P EREKSON | 3,160 | |
| N/P POULSON | 3,728 | |
| N/P DAVIS | 3,165 | |
| N/P PETERSEN | 7,660 |